BHP WA Iron Ore · issued 13 Mar 2026 · due 30 Apr 2026 · SO-2026-0073
ADVANCEGLOBAL
14 Wearne Street, Parkes NSW 2870
1300 728 762 · sales@advanceglobal.com.au · advanceglobal.com.au
ABN 38 004 917 654
Tax Invoice
INV-26-00063
Issued 13 Mar 2026
Due 30 Apr 2026
Bill to
BHP WA Iron Ore
Sharon Nguyen
111 Depot Dr, Newman, WA
purchasing@bhpwaironore.com.au
ABN 75 534 638 225
Reference
Web Store invoice
Order SO-2026-0073
Terms 30 days EOM
| Item code | Description | Qty | Unit ex GST | Amount |
|---|---|---|---|---|
| REFTAPE-YEL-50 | Reflective Conspicuity Tape — Yellow, 50mm x 45m | 21roll | $165.54 | $3,476.34 |
| Subtotal ex GST | $3,476.34 | |||
| GST 10% | $347.63 | |||
| Total incl GST | $3,823.97 | |||
| Amount paid | −$1,489.26 | |||
| Balance due | $2,334.71 | |||
Payment
EFT
062-000 1099 4471
Reference
INV-26-00063
Due date
30 Apr 2026
Please quote invoice INV-26-00063 as the reference. Advance Global Pty Ltd · ABN 38 004 917 654.
Customer
Balance
Total incl GST$3,823.97
Paid$1,489.26
Balance due$2,334.71
XeroINV-86317
Payments1
27 Mar 2026EFT$1,489.26